[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35877366.172024-12-2873613Actual
31028200.762024-08-2973311Actual
34076154.002024-11-297366Actual
24751380.002024-03-297314Actual
14133316.242023-04-297328Actual
3560737.992024-12-2873511Actual
18093301.002023-08-307367Actual
1933056.082023-09-2973311Actual
20866361.002023-11-307365Actual
2980243.002022-06-307366Actual
1710190.002022-05-307336Actual
7143300.002022-10-307365Budget
12611364.002023-03-307364Actual
38175369.682025-02-2773613Actual
680122.002022-04-297356Actual
13021110.002023-03-307356Budget
2765073.102024-05-2973511Actual
33992221.002024-11-297336Actual
12830223.002023-03-307316Actual
3917794.382025-03-3073212Actual
1832568.852023-08-3073311Actual
27596213.532024-05-2973311Actual
25168386.002024-03-297367Actual
35406428.362024-12-287328Actual

Generated 2025-05-29 07:57:09.604 UTC